This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0910-0300 - Inspector General MassDOT Office
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
425,000 425,000 425,000 420,750

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 350,000 343,735 425,000 420,750

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 328 416 414
Employee Benefits 0 0 6 8 7
Operating Expenses 0 0 9 1 0
TOTAL 0 0 343 425 421

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%